|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/110
(CHAPAI)
|
0408015000NRG24170720230230192
|
17/07/2023
|
Jasoda Deka
|
0408015WL019844
|
Jasoda Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238605
|
|
MRS JASODA DEKA
|
()
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/114
(CHAPAI)
|
0408015000NRG24170720230230193
|
17/07/2023
|
Ratneswari Deka
|
0408015WL019844
|
Ratneswari Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238601
|
|
MRS RATNESWARI DEKA
|
()
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/204
(CHAPAI)
|
0408015000NRG24170720230230195
|
17/07/2023
|
Bakuli Deka
|
0408015WL019844
|
Bakuli Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238614
|
|
MRS BAKULI DEKA
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/236
(CHAPAI)
|
0408015000NRG24170720230230357
|
17/07/2023
|
Anu Deka
|
0408015WL019855
|
Anu Deka
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238606
|
|
MRS ANU DEKA
|
()
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/236
(CHAPAI)
|
0408015000NRG24170720230230356
|
17/07/2023
|
Gajendra Deka
|
0408015WL019855
|
Gajendra Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238602
|
|
MR GAJENDRA DEKA
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/268
(CHAPAI)
|
0408015000NRG24170720230230358
|
17/07/2023
|
Hare Krisna Deka
|
0408015WL019855
|
Hare Krisna Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238612
|
|
MR HAREKRISHNA DEKA
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-003-002/268
(CHAPAI)
|
0408015000NRG24170720230230359
|
17/07/2023
|
Pranati Deka
|
0408015WL019855
|
Pranati Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238610
|
|
MRS PRANATI DEKA
|
()
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/296
(CHAPAI)
|
0408015000NRG24170720230230443
|
17/07/2023
|
Urmila Begam
|
0408015WL019865
|
Urmila Begam
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238608
|
|
MRS URMILA BEGUM
|
()
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/352
(CHAPAI)
|
0408015000NRG24170720230230405
|
17/07/2023
|
Fatema Begum
|
0408015WL019861
|
Fatema Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238615
|
|
MRS FATEMA BEGUM
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/391
(CHAPAI)
|
0408015000NRG24170720230230200
|
17/07/2023
|
Sartha Thakur
|
0408015WL019844
|
Sartha Thakur
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238603
|
|
MR SARTHA THAKUR
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/152
(CHAPAI)
|
0408015000NRG24170720230230406
|
17/07/2023
|
Girija Nath
|
0408015WL019861
|
Girija Nath
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238613
|
|
MRS GIRIJA NATH
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/231
(CHAPAI)
|
0408015000NRG24170720230230407
|
17/07/2023
|
Makani Nath
|
0408015WL019861
|
Makani Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238604
|
|
MRS MAKANI NATH
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-003-004/333
(CHAPAI)
|
0408015000NRG24170720230230445
|
17/07/2023
|
Sangita Sarma
|
0408015WL019865
|
Sangita Sarma
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238611
|
|
MRS SANGITA SHILL SARMA
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/39
(CHAPAI)
|
0408015000NRG24170720230230408
|
17/07/2023
|
Bhabani Das
|
0408015WL019861
|
Bhabani Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238616
|
|
MRS BHABANI DAS
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-003-005/39
(CHAPAI)
|
0408015000NRG24170720230230409
|
17/07/2023
|
Himanshu Das
|
0408015WL019861
|
Himanshu Das
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
16/08/2023
|
|
4601238607
|
|
MR HIMANGSU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/359
(CHAPAI)
|
0408015000NRG24170720230230197
|
17/07/2023
|
Hanif Ali
|
0408015WL019844
|
Hanif Ali
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238609
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-003-003/359
(CHAPAI)
|
0408015000NRG24170720230230198
|
17/07/2023
|
Nasiruddin Ahmed
|
0408015WL019844
|
Nasiruddin Ahmed
|
00662
|
BDBL0001488
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601238600
|
|
Nasiruddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|